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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : J.B.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Partially confidential | 2020-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | J.B.M. |
| Siren | 439379926 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 317 |
| Management number | 2001B00559 |
| Activity code | 9311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 629.00 | 629.00 | 629.00 | |
028 Tangible Assets | 95 733.00 | 74 138.00 | 21 596.00 | 95 733.00 |
040 Financial Assets | 176 673.00 | 176 673.00 | 176 673.00 | |
044 Total Fixed Assets | 273 035.00 | 74 766.00 | 198 268.00 | 273 035.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 17 008.00 | 17 008.00 | 17 008.00 | |
080 Sellable securities | 92.00 | 92.00 | 92.00 | |
084 Cash | 21 680.00 | 21 680.00 | 21 680.00 | |
096 Total Current Assets + Prepaid Expenses | 38 781.00 | 38 781.00 | 38 781.00 | |
110 Total Assets | 311 816.00 | 74 766.00 | 237 049.00 | 311 816.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 35 309.00 | |||
140 Regulated Provisions | 2 344.00 | |||
142 Total Equity - Total I | 46 452.00 | |||
156 Loans and similar debts | 46 139.00 | |||
166 Suppliers and related accounts | 8 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 633.00 | |||
172 Other debts | 136 050.00 | |||
176 Total debts | 190 597.00 | |||
180 Liabilities Total | 237 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 375.00 | |||
193 Of which financial assets due in less than one year | 53 880.00 | |||
195 Of which payables due in more than one year | 14 235.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 292 642.00 | 292 642.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
494 Total Fixed Assets (Decreases) | 19 608.00 | 19 608.00 | ||
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